[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39192 > < TAKE 512 >
217 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37365 | 22806.00 | 2025-04-03 | 28 | 7 | 5 | Actual |
| 17629 | 77481.00 | 2023-10-04 | 31 | 7 | 3 | Actual |
| 10016 | 30909.23 | 2023-02-01 | 60 | 6 | 8 | Actual |
| 35296 | 1440.00 | 2025-02-01 | 87 | 1 | 7 | Actual |
| 26122 | 278.00 | 2024-06-02 | 90 | 5 | 6 | Actual |
| 38940 | 2848.68 | 2025-05-04 | 61 | 1 | 11 | Actual |
| 12794 | 7738.00 | 2023-05-04 | 20 | 7 | 5 | Actual |
| 39129 | 12410.56 | 2025-05-04 | 32 | 7 | 11 | Actual |
| 23078 | 120854.00 | 2024-03-03 | 31 | 7 | 6 | Actual |
| 30372 | 743.00 | 2024-10-03 | 66 | 1 | 4 | Actual |
| 10450 | 214.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 29557 | 184.00 | 2024-09-02 | 90 | 5 | 6 | Actual |
| 26775 | 203.01 | 2024-06-02 | 78 | 6 | 13 | Actual |
| 34839 | 408288.00 | 2025-02-01 | 6 | 7 | 3 | Actual |
| 14529 | -302.00 | 2023-07-04 | 91 | 1 | 3 | Actual |
| 12371 | 566.00 | 2023-05-04 | 80 | 1 | 3 | Actual |
| 12885 | 170.00 | 2023-05-04 | 77 | 2 | 6 | Actual |
| 8726 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
| 3591 | 245.00 | 2022-09-03 | 83 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-05-04 | 77 | 3 | 11 | Actual |
| 21519 | 9491.36 | 2024-01-04 | 40 | 7 | 11 | Actual |
| 1139 | 445.00 | 2022-07-04 | 66 | 1 | 3 | Actual |
| 4910 | 480.00 | 2022-10-04 | 81 | 6 | 5 | Budget |
| 34184 | 50151.00 | 2025-01-03 | 94 | 6 | 7 | Actual |
| 1023 | 20.00 | 2022-06-03 | 82 | 2 | 8 | Budget |
| 20027 | 235.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
| 9939 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 6962 | 200.00 | 2022-12-04 | 84 | 1 | 4 | Budget |
| 10983 | 178.00 | 2023-03-04 | 83 | 6 | 7 | Actual |
| 8413 | 44.00 | 2023-01-04 | 85 | 2 | 6 | Actual |
| 20818 | 57530.00 | 2024-01-04 | 39 | 7 | 4 | Actual |
| 9476 | 40.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 36315 | 165.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
| 35242 | -270.00 | 2025-02-01 | 91 | 6 | 6 | Actual |
| 12021 | 480.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
| 5056 | 25272.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
| 11643 | 100.00 | 2023-04-03 | 85 | 6 | 5 | Budget |
| 23277 | 32788.06 | 2024-03-03 | 7 | 7 | 8 | Actual |
| 20722 | 180.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 23086 | 30934.00 | 2024-03-03 | 40 | 7 | 6 | Actual |
| 6365 | 30.00 | 2022-11-03 | 82 | 6 | 6 | Budget |
| 11511 | 8.00 | 2023-04-03 | 96 | 6 | 4 | Actual |
| 24897 | 43000.00 | 2024-05-03 | 99 | 6 | 5 | Actual |
| 17419 | 5420.01 | 2023-09-03 | 28 | 7 | 11 | Actual |
| 14402 | 17.78 | 2023-06-03 | 76 | 1 | 12 | Actual |
| 19997 | 49.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 33706 | 52747.00 | 2025-01-03 | 33 | 7 | 3 | Actual |
| 24087 | 139973.00 | 2024-04-02 | 37 | 7 | 6 | Actual |
| 23071 | 11361.00 | 2024-03-03 | 20 | 7 | 6 | Actual |
| 24857 | -194.00 | 2024-05-03 | 91 | 1 | 5 | Actual |
| 4541 | 2200.00 | 2022-10-04 | 53 | 6 | 3 | Budget |
| 10964 | 93.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2023-03-04 | 61 | 5 | 6 | Budget |
| 8741 | 636.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 33296 | 1879.52 | 2024-12-03 | 61 | 4 | 11 | Actual |
| 13959 | 88.00 | 2023-06-03 | 83 | 6 | 6 | Actual |
| 2848 | 120.00 | 2022-08-04 | 85 | 3 | 6 | Actual |
| 6180 | 27040.00 | 2022-11-03 | 60 | 3 | 6 | Actual |
| 5131 | 310.00 | 2022-10-04 | 80 | 4 | 6 | Actual |
| 36460 | 7436.00 | 2025-03-04 | 61 | 6 | 7 | Actual |
| 4679 | 4900.00 | 2022-10-04 | 61 | 1 | 4 | Budget |
| 19263 | 1423090.74 | 2023-11-03 | 43 | 7 | 8 | Actual |
| 21535 | 41.19 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 38253 | 2117.00 | 2025-05-04 | 54 | 6 | 3 | Actual |
| 5396 | 64000.00 | 2022-10-04 | 99 | 6 | 7 | Actual |
| 26748 | 181.96 | 2024-06-02 | 85 | 2 | 13 | Actual |
| 1950 | 850.00 | 2022-07-04 | 77 | 1 | 7 | Budget |
| 19123 | 111289.00 | 2023-11-03 | 14 | 7 | 7 | Actual |
| 6205 | 168.00 | 2022-11-03 | 78 | 3 | 6 | Actual |
| 16487 | 5557.25 | 2023-08-04 | 101 | 6 | 12 | Actual |
| 37317 | 123371.00 | 2025-04-03 | 56 | 6 | 5 | Actual |
| 16563 | 873.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 29465 | 148.00 | 2024-09-02 | 74 | 2 | 6 | Actual |
| 39394 | 6901.00 | 2025-06-02 | 93 | 7 | 8 | Actual |
| 18799 | 4372.00 | 2023-11-03 | 62 | 6 | 5 | Actual |
| 16714 | 26921.00 | 2023-09-03 | 24 | 7 | 4 | Actual |
| 2983 | 158.00 | 2022-08-04 | 74 | 6 | 6 | Actual |
| 20716 | 222.00 | 2024-01-04 | 80 | 7 | 3 | Actual |
| 7634 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 24240 | 5.00 | 2024-04-02 | 96 | 2 | 8 | Actual |
| 28453 | 183595.00 | 2024-08-03 | 21 | 7 | 6 | Actual |
| 19441 | 4351.90 | 2023-11-03 | 8 | 7 | 11 | Actual |
| 4386 | 100.00 | 2022-09-03 | 83 | 2 | 8 | Budget |
| 21797 | 366039.00 | 2024-02-01 | 6 | 7 | 4 | Actual |
| 38136 | 2650.42 | 2025-04-03 | 61 | 2 | 13 | Actual |
| 37616 | 66.00 | 2025-04-03 | 69 | 6 | 7 | Actual |
| 3702 | 2520.00 | 2022-09-03 | 62 | 1 | 5 | Actual |
| 33231 | 160.34 | 2024-12-03 | 84 | 1 | 11 | Actual |
| 97 | 92.00 | 2022-06-03 | 84 | 6 | 3 | Actual |
| 20491 | 8436.02 | 2023-12-04 | 40 | 7 | 11 | Actual |
| 13535 | 443.00 | 2023-06-03 | 73 | 6 | 3 | Actual |
| 26490 | 12282.90 | 2024-06-02 | 60 | 4 | 11 | Actual |
| 32823 | 115.00 | 2024-12-03 | 85 | 1 | 6 | Actual |
| 11836 | 200.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
| 19686 | 428.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 9725 | 30.00 | 2023-02-01 | 82 | 6 | 6 | Budget |
| 34060 | 8.00 | 2025-01-03 | 96 | 5 | 6 | Actual |
| 27881 | 3825.88 | 2024-07-03 | 62 | 2 | 13 | Actual |
| 122 | 59754.00 | 2022-06-03 | 21 | 7 | 3 | Actual |
| 32292 | 229.49 | 2024-11-02 | 65 | 1 | 12 | Actual |
| 1250 | 55695.00 | 2022-07-04 | 21 | 7 | 3 | Actual |
| 7728 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 30880 | 70.78 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 20737 | 56.00 | 2024-01-04 | 69 | 1 | 4 | Actual |
| 18158 | 82.90 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 36616 | 126418.59 | 2025-03-04 | 14 | 7 | 8 | Actual |
| 23613 | 271.00 | 2024-04-02 | 89 | 1 | 3 | Actual |
| 21975 | 332.00 | 2024-02-01 | 66 | 3 | 6 | Actual |
| 33108 | 1255.65 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 1606 | 135.00 | 2022-07-04 | 67 | 1 | 6 | Actual |
| 8028 | 90.00 | 2023-01-04 | 81 | 7 | 3 | Budget |
| 11922 | 3.00 | 2023-04-03 | 96 | 5 | 6 | Actual |
| 35424 | 8451.24 | 2025-02-01 | 52 | 6 | 8 | Actual |
| 1547 | 40.00 | 2022-07-04 | 82 | 6 | 5 | Budget |
| 11786 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
| 17355 | 60.33 | 2023-09-03 | 80 | 5 | 11 | Actual |
| 26770 | 373.19 | 2024-06-02 | 72 | 6 | 13 | Actual |
| 39342 | 285.47 | 2025-05-04 | 90 | 6 | 13 | Actual |
| 29572 | 165.00 | 2024-09-02 | 67 | 6 | 6 | Actual |
| 10292 | 517.00 | 2023-03-04 | 65 | 1 | 4 | Actual |
| 16390 | 9051.99 | 2023-08-04 | 32 | 7 | 11 | Actual |
| 15535 | 56.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
| 9392 | 200.00 | 2023-02-01 | 78 | 6 | 5 | Budget |
| 24485 | 3795.51 | 2024-04-02 | 18 | 7 | 11 | Actual |
| 10825 | 35.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
| 2515 | 300.00 | 2022-08-04 | 73 | 6 | 4 | Budget |
| 11641 | 164.00 | 2023-04-03 | 84 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-05-03 | 63 | 6 | 5 | Actual |
| 14679 | 527.00 | 2023-07-04 | 87 | 6 | 4 | Actual |
| 1721 | 380.00 | 2022-07-04 | 81 | 3 | 6 | Budget |
| 26851 | 12579.00 | 2024-07-03 | 57 | 6 | 3 | Actual |
| 16064 | 4422.00 | 2023-08-04 | 23 | 7 | 7 | Actual |
| 37693 | 458.67 | 2025-04-03 | 94 | 1 | 8 | Actual |
| 28186 | 351.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 11921 | 29.00 | 2023-04-03 | 94 | 5 | 6 | Actual |
| 15218 | 763530.40 | 2023-07-04 | 46 | 7 | 8 | Actual |
| 32820 | 41.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 2522 | 172.00 | 2022-08-04 | 78 | 6 | 4 | Actual |
| 31716 | 74.00 | 2024-11-02 | 73 | 2 | 6 | Actual |
| 4315 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
| 14263 | 13.53 | 2023-06-03 | 83 | 2 | 11 | Actual |
| 35622 | 40.12 | 2025-02-01 | 92 | 5 | 11 | Actual |
| 35280 | 611.00 | 2025-02-01 | 66 | 1 | 7 | Actual |
| 10917 | 955.00 | 2023-03-04 | 80 | 1 | 7 | Actual |
| 20985 | 324.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
| 34404 | 129.48 | 2025-01-03 | 78 | 3 | 11 | Actual |
| 28190 | 501.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 22744 | 8382.00 | 2024-03-03 | 63 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2022-07-04 | 63 | 6 | 4 | Actual |
| 21280 | 49.57 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 10690 | 40.00 | 2023-03-04 | 82 | 3 | 6 | Actual |
| 18719 | 158.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 18253 | 196812.32 | 2023-10-04 | 35 | 7 | 8 | Actual |
| 1338 | 1079.00 | 2022-07-04 | 77 | 1 | 4 | Actual |
| 36601 | 955.64 | 2025-03-04 | 87 | 6 | 8 | Actual |
| 22797 | 30067.00 | 2024-03-03 | 40 | 7 | 4 | Actual |
| 8 | 378.00 | 2022-06-03 | 65 | 1 | 3 | Actual |
| 23831 | 9.00 | 2024-04-02 | 96 | 1 | 5 | Actual |
| 25091 | 388.00 | 2024-05-03 | 92 | 6 | 6 | Actual |
| 21257 | 51468.71 | 2024-01-04 | 52 | 6 | 8 | Actual |
| 16078 | 698969.00 | 2023-08-04 | 46 | 7 | 7 | Actual |
| 33423 | 8.21 | 2024-12-03 | 71 | 2 | 12 | Actual |
| 11236 | 100.00 | 2023-04-03 | 74 | 1 | 3 | Budget |
| 2636 | 8700.00 | 2022-08-04 | 63 | 6 | 5 | Budget |
| 29450 | 374.00 | 2024-09-02 | 90 | 1 | 6 | Actual |
| 9116 | 34057.00 | 2023-02-01 | 38 | 7 | 3 | Actual |
| 38420 | 6998.00 | 2025-05-04 | 23 | 7 | 4 | Actual |
| 34212 | 72712.00 | 2025-01-03 | 39 | 7 | 7 | Actual |
| 33523 | 38.09 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 13046 | 157.00 | 2023-05-04 | 90 | 5 | 6 | Actual |
| 10010 | 2.60 | 2023-02-01 | 54 | 6 | 8 | Actual |
| 37151 | 43457.00 | 2025-04-03 | 24 | 7 | 3 | Actual |
| 14647 | 432.00 | 2023-07-04 | 90 | 1 | 4 | Actual |
| 38319 | 114.00 | 2025-05-04 | 66 | 7 | 3 | Actual |
| 33228 | 529.49 | 2024-12-03 | 81 | 1 | 11 | Actual |
| 20141 | 265.00 | 2023-12-04 | 92 | 6 | 7 | Actual |
| 31047 | 1815.69 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 25452 | 24.16 | 2024-05-03 | 68 | 5 | 11 | Actual |
| 17792 | 11015.00 | 2023-10-04 | 57 | 6 | 5 | Actual |
| 3351 | 60276.45 | 2022-08-04 | 21 | 7 | 8 | Actual |
| 3848 | 100.00 | 2022-09-03 | 68 | 1 | 6 | Budget |
| 6068 | 14336.00 | 2022-11-03 | 24 | 7 | 5 | Actual |
| 15879 | 22.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 11724 | 468.00 | 2023-04-03 | 87 | 1 | 6 | Actual |
| 9991 | 57.14 | 2023-02-01 | 82 | 2 | 8 | Actual |
| 21336 | 280.55 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 31174 | 28.42 | 2024-10-03 | 71 | 2 | 12 | Actual |
| 38171 | 180.20 | 2025-04-03 | 68 | 6 | 13 | Actual |
| 509 | 106.00 | 2022-06-03 | 85 | 1 | 6 | Actual |
| 17324 | 149.70 | 2023-09-03 | 74 | 4 | 11 | Actual |
| 30248 | 80454.00 | 2024-10-03 | 60 | 1 | 3 | Actual |
| 23858 | 143.00 | 2024-04-02 | 84 | 6 | 5 | Actual |
| 36934 | 25284.21 | 2025-03-04 | 14 | 7 | 12 | Actual |
| 33157 | 570.79 | 2024-12-03 | 65 | 6 | 8 | Actual |
| 33456 | 77.36 | 2024-12-03 | 71 | 6 | 12 | Actual |
| 7565 | 75.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
| 34548 | 293.32 | 2025-01-03 | 76 | 1 | 12 | Actual |
| 34269 | 490.48 | 2025-01-03 | 92 | 2 | 8 | Actual |
| 20436 | 1307.17 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 5385 | 100.00 | 2022-10-04 | 85 | 6 | 7 | Budget |
| 21627 | 1440.00 | 2024-02-01 | 80 | 1 | 3 | Actual |
| 38838 | 376.85 | 2025-05-04 | 85 | 1 | 8 | Actual |
| 22520 | 59.27 | 2024-02-01 | 90 | 1 | 12 | Actual |
| 34175 | 63.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
| 14742 | 318.00 | 2023-07-04 | 94 | 1 | 5 | Actual |
| 23885 | 142734.00 | 2024-04-02 | 29 | 7 | 5 | Actual |
| 37649 | 18669.00 | 2025-04-03 | 20 | 7 | 7 | Actual |
| 5098 | 226.00 | 2022-10-04 | 90 | 3 | 6 | Actual |
| 34329 | 162185.92 | 2025-01-03 | 37 | 7 | 8 | Actual |
| 25346 | 122.04 | 2024-05-03 | 73 | 1 | 11 | Actual |
| 12167 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
| 9489 | 378.00 | 2023-02-01 | 92 | 1 | 6 | Actual |
| 18864 | 15.00 | 2023-11-03 | 69 | 1 | 6 | Actual |
| 15834 | 20.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
| 10986 | 153.00 | 2023-03-04 | 84 | 6 | 7 | Actual |
| 35615 | 18.84 | 2025-02-01 | 83 | 5 | 11 | Actual |
| 29072 | 46.87 | 2024-08-03 | 71 | 6 | 13 | Actual |
Generated 2025-07-03 16:49:59.232 UTC